2014-07-01T12:29:42-05:00 2013-12-31 203985546 JOHNSON O'CONNOR FERON & CARUCCI LLP 107 AUDUBON ROAD STE 104 WAKEFIELD MA 01880 990EZ 2013-01-01 271801635 FAMILY PROMISE NORTH SHORE BOSTON INC FAMI 9789220787 330 RANTOUL STREET BEVERLY MA 01915 JANET DEL VALLE PRESIDENT 9789220787 2014-06-24 1 STEPHEN FERON P00745045 7819143400 2014-06-23 2013 2015-11-30 17:44:51Z X WWW.FAMILYPROMISENSB.COM X X 96915 X 91066 2505 3344 4744 1105 92171 88194 4296 25060 822 24758 143130 -50959 151695 15100 115836 X 95219 48524 0 56476 82312 151695 130836 0 15000 151695 115836 HOMELESS SERVICES PROVIDE TEMPORARY SHELTER, MEALS, HOSPITALITY AND CASE MANAGEMENT FOR NORTH SHORE BOSTON FAMILIES EXPERIENCING HOMELESSNESS 0 130546 130546 X REV MIKE DUDA BOARD MEMBER 5.00 0 0 0 JANET DEL VALLE BOARD MEMBER 5.00 0 0 0 LYNDSY STOPA CLERK 6.00 0 0 0 ELISE M SINAGRA EXECUTIVE DIRECTOR 40.00 48000 1753 0 CHERI MARQUART BOARD MEMBER 5.00 0 0 0 MELISSA SCHOLBE BOARD MEMBER 2.00 0 0 0 REV DEIRDRE GREENWOOD WHITE BOARD MEMBER 2.00 0 0 0 DALE EARL VICE PRESIDENT 5.00 0 0 0 DON PRESTON BOARD MEMBER 4.00 0 0 0 DUNCAN BALLANTYNE PRESIDENT 15.00 0 0 0 ELIZABETH MURRAY TREASURER 5.00 0 0 0 MIKE WHEELER BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 330 RANTOUL STREET BEVERLY MA 01915 9789220787 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3090 6836 168910 89875 268711 3090 6836 168910 89875 268711 268711 268711 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X TASTE THE PROMISE/SILENT AUCTION 12979 9635 3344 850 3344 3 3981 3981 150 16960 13616 3344 850 3494 4344 -1000 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,434. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,626. TOTAL TO FORM 990-EZ, LINE 14: 25,060. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 6,920. DESCRIPTION: SUPPLIES. AMOUNT: 2,701. DESCRIPTION: REGISTRATION FEES. AMOUNT: 100. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 9,032. DESCRIPTION: LICENSES, PERMITS, AND FEES. AMOUNT: 721. DESCRIPTION: ADVERTISING. AMOUNT: 155. DESCRIPTION: TRAVEL. AMOUNT: 425. DESCRIPTION: OTHER COSTS. AMOUNT: 1,232. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 306. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 75. DESCRIPTION: HOTEL COSTS. AMOUNT: 1,075. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 904. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 912. TOTAL TO FORM 990-EZ, LINE 16: 24,758. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: IN-KIND DONATED CAPIALIZED CONTRIBUTIONS. AMOUNT: 15,100. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 56,476. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 77,312. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: AUTO LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.